Billed Entity:
144595
FRN:
395211
Funding Year:
2000
470#:
466740000269997
471#:
188207
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-03-02
Committed Amount:
$15,576.00
Last Date of Service:
2005-01-18
Disbursed Amount:
$9,296.59
Payment Mode:
SPI
Remaining:
$6,279.41
Last Date to Invoice:
2003-08-15

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
59
59
Requested Amount:
$15,576.00
$15,576.00